Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | 5THSFC/2021-22/R/1 | 114,324 | 06/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
16/07/2021 | 5THSFC/2021-22/R/2 | 28,677 | 15/07/2021 | 5THSFC/2021-22/P/6 | 28,677 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/3 | 40,622 | 15/07/2021 | 5THSFC/2021-22/P/7 | 88,747 | |||||||||
27/07/2021 | 5THSFC/2021-22/R/4 | 92,124 | 15/07/2021 | 5THSFC/2021-22/P/8 | 88,747 | |||||||||
20/07/2021 | XVFC/2021-22/P/4 | 92,124 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/5 | 92,124 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/6 | 92,124 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/9 | 92,124 | ||||||||||||
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